Nonprofit · EIN 62-1097707
ATHENS AREA COUNCIL FOR THE ARTS
Tax-exempt · ATHENS, TN 37303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $625,811 | $507,749 | $118,062 | $2,522,977 | $39,730 | $2,483,247 |
| June 30, 2024 | 990 | $1,134,774 | $495,605 | $639,169 | $2,493,161 | $127,976 | $2,365,185 |
| June 30, 2023 | 990 | $1,325,530 | $549,550 | $775,980 | $1,732,650 | $6,634 | $1,726,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $399,802
- of which government grants
- $160,980
- Program service revenue
- $224,419
- Investment income
- $40
- Net rental income
- $1,995
- Net income from fundraising events
- -$924
- Net income from sales of inventory
- $479
- Other revenue
- $1,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,729
- Other salaries and wages
- $79,814
- Salaries, compensation and benefits (total)
- $137,707
- Professional fundraising fees
- $0
- Accounting fees
- $24,008
- Occupancy
- $66,493
- Travel
- $15,826
- Depreciation
- $71,595
- Program services (functional)
- $319,219
- Management and general (functional)
- $181,645
- Fundraising (functional)
- $6,885
Balance sheet and other
- Total assets, start of year
- $2,493,161
- Total assets, end of year
- $2,522,977
- Total liabilities, end of year
- $39,730
- Net assets, end of year
- $2,483,247
- Land, buildings and equipment
- $2,334,443
- Net assets without donor restrictions
- $2,483,247
- Gross receipts
- $640,152
- Employees
- 7
- Volunteers
- 235
- Year formed
- 1979
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN SHEPHERD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $46,729 |
| JIM BAGLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTI GREEK | PERSONNEL CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE DANNEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA KINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MIA MATIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTTIE MAYFIELD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CYNTHIA MCCOWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD MCKENZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSTY PATTERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN SIKLOSI | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| TERRY STANSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY SULLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE TREW | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT WILLHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE MAYFIELD | EX-OFFICIO MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN SHEPHERD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $46,729 |
| MIA MATIAS | BOARD MEMBER Institutional trustee | 1 | $0 |
| RENEE GRAYSON | BOARD MEMBER Institutional trustee | 1 | $0 |
| AMY SULLINS | BOARD MEMBER Institutional trustee | 1 | $0 |
| BRAD MCKENZIE | BOARD MEMBER Institutional trustee | 1 | $0 |
| TERRY STANSELL | BOARD MEMBER Institutional trustee | 1 | $0 |
| KAREN SIKLOSI | BOARD MEMBER Institutional trustee | 1 | $0 |
| CYNTHIA MCCOWEN | BOARD MEMBER Institutional trustee | 1 | $0 |
| PATTI GREEK | PERSONNEL CHAIRPERSON Officer | 1 | $0 |
| KATIE SUMNER | AT LARGE MEMBER Officer | 1 | $0 |
| LAURA LENOIR | AT LARGE MEMBER Officer | 1 | $0 |
| RUSTY PATTERSON | SECRETARY/TREASURER Officer | 1 | $0 |
| LAUREL WOOD | VICE PRESIDENT Officer | 1 | $0 |
| JIM BAGLEY | VICE PRESIDENT Officer | 1 | $0 |
| SCOTTIE MAYFIELD | PRESIDENT Officer | 1 | $0 |
| ART KIMBALL | PAST PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN SHEPHERD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $53,998 |
| AUTUMN CARUSILLO | BOARD MEMBER Institutional trustee | 1 | $0 |
| PATTI GREEK | BOARD MEMBER Institutional trustee | 1 | $0 |
| MIA MATIAS | BOARD MEMBER Institutional trustee | 1 | $0 |
| CYNTHIA MCCOWEN | BOARD MEMBER Institutional trustee | 1 | $0 |
| RUSTY PATTERSON | BOARD MEMBER Institutional trustee | 1 | $0 |
| KAREN SIKLOSI | BOARD MEMBER Institutional trustee | 1 | $0 |
| TERRY STANSELL | BOARD MEMBER Institutional trustee | 1 | $0 |
| ASHLEY WALKER | BOARD MEMBER Institutional trustee | 1 | $0 |
| LAUREL WOOD | AT LARGE MEMBER Officer | 1 | $0 |
| LAURA LENOIR | AT LARGE MEMBER Officer | 1 | $0 |
| DEBBIE MAYFIELD | EX OFFICIO Officer | 1 | $0 |
| ART KIMBALL | PAST PRESIDENT Officer | 1 | $0 |
| KATIE SUMNER | SECRETARY/TREASURER Officer | 1 | $0 |
| RON KYZER | VP & PERSONNEL CHAIR Officer | 1 | $0 |
| SCOTTIE MAYFIELD | VP & CAPITAL CAMPAIGN CHAIR Officer | 1 | $0 |
| JIM BAGLEY | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N WHITE ST, ATHENS, TN 37303-3504
- Principal officer (990 for 2024)
- LAUREN SHEPHERD, 320 NORTH WHITE STREET, ATHENS, TN 37303
- Signed the 990
- LAUREN SHEPHERD, EXECUTIVE DIRECTOR
- Phone
- (423) 745-8781
- Website
- WWW.ATHENSARTCOUNCIL.ORG
- Return prepared by
- TARWATER & COMPANY PC
Mission
TO ENRICH THE QUALITY OF LIFE AND MAKE A DIFFERENCE FOR THE MCMINN COUNTY COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS.
Program accomplishments
- TO ENRICH THE QUALITY OF LIFE AND PROVIDE OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS.Expenses $101,594 · revenue $137,692
- OFFERS DAILY CLASSES IN ART, MUSIC, DRAMA, AND DANCE.Expenses $217,625 · revenue $35,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1097707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $2,522,977
- Income (IRS master file)
- $640,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $625,811 | $507,749 | $2,522,977 | XML |
| 990 | June 2024 | $1,134,774 | $495,605 | $2,493,161 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,325,530 | $549,550 | $1,732,650 | XML |
| 990 | June 2022 | $342,607 | $324,231 | $1,558,461 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1097707).
Questions about ATHENS AREA COUNCIL FOR THE ARTS
- What is the EIN of ATHENS AREA COUNCIL FOR THE ARTS?
- The employer identification number (EIN) of ATHENS AREA COUNCIL FOR THE ARTS is 62-1097707.
- Is ATHENS AREA COUNCIL FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ATHENS AREA COUNCIL FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS AREA COUNCIL FOR THE ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATHENS AREA COUNCIL FOR THE ARTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHENS AREA COUNCIL FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ATHENS AREA COUNCIL FOR THE ARTS?
- The 990 for the year ended June 30, 2025 names LAUREN SHEPHERD.
- Who are the officers and directors of ATHENS AREA COUNCIL FOR THE ARTS?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $46,729 (LAUREN SHEPHERD, EXECUTIVE DIRECTOR).
- How much revenue does ATHENS AREA COUNCIL FOR THE ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $625,811, expenses of $507,749 and total assets of $2,522,977 at year end.
Other nonprofits in ATHENS
- SWIFT MUSEUM FOUNDATION INC EIN 62-1048065 · last filed 990 for 2024
- MCMINN COUNTY LIVING HERITAGE MUSEUM INC EIN 58-1461923 · last filed 990 for 2025
- TENNESSEE STATE GOSPEL SINGING CONVENTION EIN 62-1786401 · last filed 990-N for 2025
- METCC EIN 87-4692082 · last filed 990-N for 2025
- ENOCH CONTEMPORARY BALLET INC EIN 92-2479139 · last filed 990-N for 2025
- MCMINN COUNTY HISTORICAL SOCIETY EIN 62-1450869 · last filed 990-N for 2025
- CEMETERIES OF ATHENS PRESERVATION ASSOCIATION INC EIN 32-0290226 · last filed 990-N for 2025
- TENNESSEE WESLEYAN UNIVERSITY EIN 62-0476661 · last filed 990 for 2025
All nonprofits in ATHENS · Tennessee · Arts, culture and humanities